| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$469,868 |
$686,942 |
$745,729 |
| Noncash Donations |
$94,203 |
$139,052 |
$154,888 |
| Other Revenue |
$0 |
$-868 |
$6,759 |
| Total Revenue |
$564,071 |
$825,126 |
$907,376 |
| Expenses |
|
|
|
| Program |
$438,821 |
$611,642 |
$688,639 |
| Administrative |
$58,439 |
$83,854 |
$121,426 |
| Fundraising |
$18,086 |
$31,126 |
$29,986 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$515,346 |
$726,622 |
$840,051 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,725 |
$98,504 |
$67,325 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$48,725 |
$98,504 |
$67,325 |
|
|
|
|
| Total Assets |
$184,746 |
$290,240 |
$360,436 |
| Total Liabilities |
$13,895 |
$20,885 |
$23,756 |
| Net Assets |
$170,851 |
$269,355 |
$336,680 |
|